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Legislation
465 DuPage County contracts run out within twelve months, worth $105.5M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for the period of Oct…
Recommendation for the approval of a contract to Ciorba Group, Inc., for Professional Phase I Preliminary Engineering Services for improvements along CH 40/College Road at CH 17/Maple Ave, S…
Public Works Committee Minutes - Regular Meeting - Tuesday, September 17, 2024
Acceptance and appropriation of additional funding and extension of time for the Comprehensive Law Enforcement Response to Drugs Grant PY24 - Inter-Governmental Agreement No. 421021 - Compan…
09-17-2024 Paylist
DuPage County Board - Regular Meeting Minutes - Tuesday, September 10, 2024
Recommendation for the approval of a contract issued to V3 Companies, for On Call Drainage Professional Engineering Services, for Stormwater Management, for the period of October 8, 2024 thr…
Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver employee uniforms, as needed for the Division of Transportation, for the peri…
Recommendation for the approval of a contract purchase order to Whelen Engineering Company, to furnish and deliver Whelen lighting products, as needed for the Division of Transportation, for…
Change orders to various contracts as specified in the attached packet.
Appointment of Philip Buchanan to the DuPage Historical Museum Foundation Board.
Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send out the County'…
Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (IT equipment), in the amount of $40,000, to cover the expense of purchasing a wide format printer to …
Recommendation for the approval of a purchase order issued to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for the Division…
Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office, for the perio…
Recommendation to encumber funds through Cellco Partnership dba Verizon Wireless in the County Finance software. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Public Utility)
Payment of Claims for October 9, 2024 for FY24 - Total for 4000-5820 (Equalization): $375,758.02. Total for Interdepartmental transfer: $112,349.22.
ETSB PAC Minutes - Regular Meeting - Monday, September 9, 2024
ETSB Revenue Report for October 9 Regular Meeting for Fund 5820/Equalization
Monthly Report for October 9 Regular Meeting
Naperville Township 6728-1-0001 SERV – This purchase order is decreasing in the amount of $95,000 and closing due to the project being cancelled.
Naperville Township 6726-1-0001 SERV – This purchase order is decreasing in the amount of $45,000 and closing due to the project being cancelled.
Recommendation for the approval of a contract to Trane U.S. Inc., to provide a preventative / full-service maintenance program for the three (3) electric water chillers in the power plant, f…
09-13-2024 Paylist
09-12-2024 Auto Debit Paylist
Milton Township 6124-0001 SERV – This purchase order is decreasing in the amount of $111,670 and closing due to the project being complete.
Correction of a Scrivener's Error in Resolution FI-R-0155-24. (Sheriff's Office)
Recommendation for the approval of a contract purchase order to Nicor Gas, for natural gas utility and distribution services for County facilities, for Facilities Management, for the four-ye…
Economic Development Committee - Regular Meeting Minutes
09-12-2024 Public Works Refunds Paylist
GPN 037-24: Metropolitan Mayors' Caucus, U.S. Environmental Protection Agency, Recycling Education & Outreach, $83,338.00 (Facilities Management).
Airdo Werwas, Contract 6280-0001 SERV - This purchase order is decreasing in the amount of $12,128.26 and closing due to the purchase order has expired.
09-11-2024 Corvel Wire Transfer
Environmental Committee Minutes - Regular Meeting - Tuesday, September 3, 2024
Online Public Comment
Finance Committee - Regular Meeting - Tuesday, September 10, 2024
Recorder's Monthly Revenue Statement - August 2024
Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $4,500,000. (Animal Services)
Action Requested: Staff is requesting approval to open the Water Quality Improvement Program Grant for FY2025. Submission deadline is January 3, 2025
Human Services Committee - Regular Meeting - Tuesday, September 3, 2024
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